ELLENDALE VOLUNTEER FIRE DEPT (EIN 561371440) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

ROGER BROWN

Tax Period

2023-07-01 to 2024-06-30

ELLENDALE VOLUNTEER FIRE DEPT, founded in 1967, is a small nonprofit in the Public Safety sector that reported $465K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $429K left a modest 8% surplus.

Mission

PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $461,615

Program Service Revenue $0

Investment Income $161

Other Revenue $3,000

TOTAL REVENUE $464,776

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $64,313

Fundraising Expenses $0

Program Expenses $417,355

Other Expenses $363,779

TOTAL EXPENSES $429,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,776	$347,727	+0.3%
Expenses	$429,092	$322,915	+0.3%
Net Income	$35,684	$24,812	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONOVAN HOWELL	FIRE CHIEFSECRETARY	0.50		$11,116	$0	$11,116
JOHN KEELER SR	1ST LIEUTENANT	7.00		$7,182	$0	$7,182
CODY CHRISTENBURY	2ND LIEUTENANT	1.00		$6,024	$0	$6,024
BILL GREENE	BOARD MEMBER	0.00		$0	$0	$0
JERRY LAND	BOARD MEMBER	0.00		$0	$0	$0
RANDY MILSTEAD	BOARD MEMBER	0.00		$0	$0	$0
HOWARD TEAGUE	BOARD MEMBER	0.00		$0	$0	$0
DAVID COZART	BOARD MEMBER	0.00		$0	$0	$0
BOB WALSH	BOARD MEMBER	0.00		$0	$0	$0
ANTHONY GRANT	BOARD MEMBER	0.00		$0	$0	$0
BRANDON STAFFORD	BOARD MEMBER	0.00		$0	$0	$0
EARNEST FOX	BOARD MEMBER	0.00		$0	$0	$0
ROGER PENNELL	BOARD MEMBER	0.00		$0	$0	$0
ROGER BROWN	CHAIRMAN	0.50	Officer	$0	$0	$0
DAVID LAND	VICE CHAIRMAN	0.50	Officer	$0	$0	$0
KEVIN JOHNSON	TREASURER	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$464,776	$429,092	$910,979	$35,684
2023	$347,727	$322,915	$931,292	$24,812
2022	$218,328	$284,369	$979,118	$-66,041
2021	$217,704	$248,307	$876,961	$-30,603
2020	$346,857	$235,438	$916,165	$111,419
2019	$175,763	$164,086	$832,830	$11,677

ELLENDALE VOLUNTEER FIRE DEPT